ADOLESCENT OASIS INC (EIN 311398554) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ADOLESCENT OASIS INC, founded in 1994, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

ADOLESCENT OASIS IS A COUNSELING, FOSTER CARE & ADOPTION AGENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,332,227

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,332,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,426

Fundraising Expenses $0

Program Expenses $1,320,278

Other Expenses $991,852

TOTAL EXPENSES $1,337,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,332,227	$1,306,559	+0.0%
Expenses	$1,337,278	$1,331,722	+0.0%
Net Income	$-5,051	$-25,163	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN WILLIAMSON	BOARD MEMBER	0.00	Director	$0	$0	$0
PEGGY E THOMAS	BOARD MEMBER	0.00	Director	$0	$0	$0
PANSY P NEESMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
JACKIE ROBINISON	BOARD MEMBER	0.00	Director	$0	$0	$0
SANDRA T SHAMPTON	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANK WATKINS	BOARD PRESIDENT	0.00	Director	$0	$0	$0
STEPHEN FULLER	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERTA JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
WESTON L PHILPOT II	EXECUTIVE DIRECTOR	40.00	Highest	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,332,227	$1,337,278	$304,235	$-5,051
2023	$1,306,559	$1,331,722	$307,557	$-25,163
2022	$1,301,060	$1,306,042	$339,298	$-4,982
2021	$1,368,067	$1,255,976	$209,497	$112,091

ADOLESCENT OASIS INC